[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
Generated 2025-05-23 17:00:36.398 UTC